क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रेखा RJ-272500511203025700/181835-B | ST |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL010687
| Credited |
11/08/2021
|
|
|
2
| कन्नी बाई(Self) RJ-272500511203025700/181810 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010687
| Credited |
11/08/2021
|
|
|
3
| सोना(Daughter-in-Law) RJ-272500511203025700/796724 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL010687
| Credited |
11/08/2021
|
|
|
4
| लीला RJ-272500511203025700/181816 | ST |
सथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010687
| Credited |
11/08/2021
|
|
|
5
| रेखा(Daughter-in-Law) RJ-272500511203025700/181813 | ST |
सथाना
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL010687
| Credited |
11/08/2021
|
|
|
6
| फेफी RJ-272500511203025700/181823 | ST |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010687
| Credited |
11/08/2021
|
|
|
7
| गीता RJ-272500511203025700/181831 | ST |
सथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010687
| Credited |
11/08/2021
|
|
|
8
| देउ RJ-272500511203025700/796738 | OTHER |
सथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010687
| Credited |
11/08/2021
|
|
|
9
| कस्तूरी RJ-272500511203025700/796720 | ST |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010687
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 6 | 7 | 5 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |